Micro-entity Accounts - JONI ELECTRICAL LIMITED

JONI ELECTRICAL LIMITED - Company Information

09937464 JONI ELECTRICAL LIMITED 2018-01-31 false 2017-02-01 2018-01-31 true 09937464 2017-02-01 2018-01-31 09937464 2018-01-31 09937464 2017-01-31 09937464 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 09937464 uk-gaap-cd-bus:Director2 2017-02-01 2018-01-31 09937464 uk-gaap-cd-bus:AllEntityOfficers 2017-02-01 2018-01-31 iso4217:GBP shares

Registered Number 09937464

JONI ELECTRICAL LIMITED

Micro-entity Accounts

31 January 2018

JONI ELECTRICAL LIMITED Registered Number 09937464

Micro-entity Balance Sheet as at 31 January 2018

	2018	2017
	£	£
Current assets
Debtors	977	2,606
Cash at bank and in hand	14,447	32,246
	15,424	34,852
Prepayments and accrued income	11,240	5,030
Creditors: amounts falling due within one year	(10,311)	(37,003)
Net current assets (liabilities)	16,353	2,879
Total assets less current liabilities	16,353	2,879
Accruals and deferred income	(720)	(720)
Total net assets (liabilities)	15,633	2,159
Capital and reserves
Called up share capital	1	1
Profit and loss account	15,632	2,158
Shareholders' funds	15,633	2,159

For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2018

And signed on their behalf by:
Mr Fatjon Buftiqi, Director